HEALTH AND FAMILY WELFARE DEPARTMENT Unfruitful expenditure Rs. 16.77 crores on the revival of Anti Snake Venom Serum manufacturing unit 
J&K Non-establishment of Model Schools 
CAG Audit of Implementation of Mukhya Mantri Gram Setu Yojana in Jharkhand 
Rs 273.75 crore reported defective was awaiting repairs for over five to eight years. 
Defective import of SMERCH Multi Barrel Rocket Launcher System 
Department of Labour Loss of Rs. 1.15 crores due to the projection of excess requirement.
Loss due to projection of excess requirement. The Board projected a requirement of 20 mobile…
Department of Labour the loss of interest of Rs. 3.74 crores due to a lack of effective monitoring of surplus balances.
Lack of effective monitoring of surplus balances. Failure to effectively monitor the transfer of funds…
Department of Labour blocking of funds of Rs. 15.95 crore and consequential loss of interest of Rs. 2.73 crore.
Department of Labour (Delhi Building and Other Construction Workers’ Welfare Board). Non-claiming of refund of…
Department of Home Wasteful expenditure and blocking of funds Rs 59.08 Lakh.
Procurement of Satellite Phones without ensuring availability of hub for their connectivity and purchase of…
Department of Education an Avoidable expenditure of Rs. 1.09 crore.
The Directorate of Education failed to take cognizance of Notification exempting payment of service tax…
Himachal Pradesh PWD Quality control mechanism was ineffective.
Quality control mechanism was ineffective as Executive Engineers of test-checked divisions had not taken action…
Himachal Pradesh PWD cost of Rs. 49.00 crores was not passed for vehicular traffic by road fitness committees.
Thirty-three roads constructed by eight test-checked divisions at a cost of Rs. 49.00 crores were…
Himachal Pradesh PWD delay in execution of the projects.
In 17 test-checked divisions, 123 projects (out of 269) sanctioned for Rs. 414.67 crores were…
Himachal Pradesh PWD did incur an expenditure of Rs. 135.07 crores.
Out of 269 projects sanctioned for Rs. 859.26 crores, 132 projects with the sanctioned cost…
Himachal Pradesh PWD an extension of undue financial benefit/favor of Rs. 10.94 crores.
Non-obtaining of performance security, non-levy/ non-recovery of compensation for delay, inadmissible payment of cost-escalation, and…